,,,,Cotswold District Council payments to suppliers - August 2014,,,,,,
,,,,,,,,,,
,,Transaction,,,,,,,,
Body name,Body,Number,Invoice Ref.,Vendor Name,Code,,Expense Type,,Payment Date,Amount
,,,,,,,,,,
Cotswold District Council,23UC,44013741,167872,A & E Fire Equipment Limited,R2042,ADB401,R & M of Build Fire Systems,"Trinity Road, Offices",05/08/2014,160.42
Cotswold District Council,23UC,44013740,167951,A & E Fire Equipment Limited,R2042,FIE415,R & M of Build Fire Systems,Old Station,05/08/2014,214.11
Cotswold District Council,23UC,44013739,167953,A & E Fire Equipment Limited,R2042,FIE411,R & M of Build Fire Systems,Old Memorial Hospital (inc Cottages),05/08/2014,59.82
Cotswold District Council,23UC,44013738,168054,A & E Fire Equipment Limited,R2042,ADB411,R & M of Build Fire Systems,"Moreton-in-Marsh, Offices",05/08/2014,110.81
Cotswold District Council,23UC,44013755,168091,A & E Fire Equipment Limited,R2042,FIE418,R & M of Build Fire Systems,Abberley House/44 Black Jack St.,05/08/2014,38.65
Cotswold District Council,23UC,44013761,168092,A & E Fire Equipment Limited,R2042,FIE418,R & M of Build Fire Systems,Abberley House/44 Black Jack St.,05/08/2014,125.89
Cotswold District Council,23UC,44013756,168094,A & E Fire Equipment Limited,R2042,FIE418,R & M of Build Fire Systems,Abberley House/44 Black Jack St.,05/08/2014,29.43
Cotswold District Council,23UC,44013861,INT PAYMENT 14/003,A C Green Plumbing & Heating,C5000,CAP010,Grants,Disabled Facilities Grants,12/08/2014,"6,243.90"
Cotswold District Council,23UC,44013862,INT PAYMENT 14/032,A C Green Plumbing & Heating,C5000,CAP012,Grants,Decent Homes Stay Safe,12/08/2014,"4,182.00"
Cotswold District Council,23UC,44013953,E2003259679,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,26/08/2014,168.77
Cotswold District Council,23UC,44013953,E2003259679,Allstar Business Solutions Limited,R3001,REG003,Diesel,Animal Control,26/08/2014,1.9
Cotswold District Council,23UC,44013953,E2003259679,Allstar Business Solutions Limited,R3001,WST001,Diesel,Household Waste,26/08/2014,174.32
Cotswold District Council,23UC,44013953,E2003259679,Allstar Business Solutions Limited,R3001,CCR001,Diesel,Community Safety (Crime Reduction),26/08/2014,77.64
Cotswold District Council,23UC,44013953,E2003259679,Allstar Business Solutions Limited,R3001,HLD450,Diesel,Pool Car,26/08/2014,44.61
Cotswold District Council,23UC,44013871,27541,Alpha Response Print & Mail Limited,R4308,ELE003,Stationery,Elections Support/Overheads,19/08/2014,232
Cotswold District Council,23UC,44013990,2321784,Angel Springs Limited,R4001,ADB401,Tools & Equipment - Hire,"Trinity Road, Offices",26/08/2014,34.09
Cotswold District Council,23UC,44013956,197428,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/08/2014,"1,199.59"
Cotswold District Council,23UC,44013957,197429,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/08/2014,"3,572.60"
Cotswold District Council,23UC,44013958,197431,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/08/2014,952.68
Cotswold District Council,23UC,44013959,197432,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/08/2014,419.54
Cotswold District Council,23UC,44013960,197433,APCOA Parking UK Limited,R4408,CPK401,Other Contractors Fees,Car Parks,26/08/2014,161.45
Cotswold District Council,23UC,44013695,1391,Armadillo Locksmiths,R4408,ADB401,Other Contractors Fees,"Trinity Road, Offices",05/08/2014,100
Cotswold District Council,23UC,44013764,11499,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,05/08/2014,612.73
Cotswold District Council,23UC,44013879,11502,Artful Limited,R4317,DEV001,Non Staff Advertising,Development Control - Applications,12/08/2014,610.78
Cotswold District Council,23UC,44013419,14952,ASGUK (Systems) Limited,R2004,CUL411,R & M of Build Programmed,Corinium Museum - Maintenance,12/08/2014,408
Cotswold District Council,23UC,44013796,26882,Avon Road Mark Limited,R2004,CPK402,R & M of Build Programmed,Car Parks - Maintenance,05/08/2014,595
Cotswold District Council,23UC,44013847,4527904,Badenoch & Clark Limited,R1100,SUP003,Agency Staff,Human Resources,12/08/2014,770
Cotswold District Council,23UC,44013675,4553691,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,05/08/2014,962.5
Cotswold District Council,23UC,44013760,4556363,Badenoch & Clark Limited,R1100,SUP013,Agency Staff,Payroll,05/08/2014,962.5
Cotswold District Council,23UC,44013726,381501,Bemrose Booth Paragon Limited,R4320,CPK401,Controlled Stationery,Car Parks,05/08/2014,"1,896.00"
Cotswold District Council,23UC,44013785,123240,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/08/2014,380
Cotswold District Council,23UC,44013786,123241,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/08/2014,980
Cotswold District Council,23UC,44013787,123242,Bernard Hodes Group Limited,R1700,SUP003,Staff Advertising Costs,Human Resources,12/08/2014,"1,429.00"
Cotswold District Council,23UC,44013827,12344,Blenheim Palace Visitors Partnership,R4019,COM421,Payment of Ticket Receipts,Moreton - Stock Trading a/c,12/08/2014,298.43
Cotswold District Council,23UC,44013794,19814,Booth & Bomford (Evesham) Limited,R2007,ADB412,R & M of Plant Contracts,"Moreton-in-Marsh, Offices - Maintenance",05/08/2014,198
Cotswold District Council,23UC,44013794,19814,Booth & Bomford (Evesham) Limited,R2007,FIE410,R & M of Plant Contracts,Commercial Properties - General,05/08/2014,93
Cotswold District Council,23UC,44013794,19814,Booth & Bomford (Evesham) Limited,R2007,FIE418,R & M of Plant Contracts,Abberley House/44 Black Jack St.,05/08/2014,152
Cotswold District Council,23UC,44013794,19814,Booth & Bomford (Evesham) Limited,R2007,CCM402,R & M of Plant Contracts,Cemeteries - Maintenance,05/08/2014,104
Cotswold District Council,23UC,44013795,19815,Booth & Bomford (Evesham) Limited,R2008,ADB412,R & M of Build - Reactive Repairs,"Moreton-in-Marsh, Offices - Maintenance",05/08/2014,"2,586.20"
Cotswold District Council,23UC,44013944,CDC028,BRC Consulting Services Limited,R4411,SUP009,Consultancy Fees,Accountancy,26/08/2014,"9,033.70"
Cotswold District Council,23UC,44013840,2.01E+12,Bristol Wessex Billing Services Limited (BWBSL),R2400,REG019,Water Services - Unmetered,Public Conveniences,12/08/2014,335.83
Cotswold District Council,23UC,44013841,M 26725385 260714,Bristol Wessex Billing Services Limited (BWBSL),R2400,REG019,Water Services - Unmetered,Public Conveniences,12/08/2014,455.17
Cotswold District Council,23UC,44013889,3051736,Bruel & Kjaer UK Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,19/08/2014,"1,545.27"
Cotswold District Council,23UC,44013902,401548804,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,26/08/2014,318.13
Cotswold District Council,23UC,44013976,4969999,Canon (UK) Limited,R4305,SUP005,Photocopier Charges - Usage,ICT,26/08/2014,392.55
Cotswold District Council,23UC,44013749,947,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/08/2014,37.11
Cotswold District Council,23UC,44013751,954,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/08/2014,148.46
Cotswold District Council,23UC,44013750,956,Carbrey Housing Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,05/08/2014,389.73
Cotswold District Council,23UC,44013735,18.07.14,Chedworth Village Hall,R2201,ELE007,Room Hire,European Elections,05/08/2014,125
Cotswold District Council,23UC,44013759,10278160,Cheltenham Borough Council,R4317,ELE010,Non Staff Advertising,Individual Electoral Registration,05/08/2014,300
Cotswold District Council,23UC,44014026,S141426,Chipside Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,26/08/2014,"1,164.33"
Cotswold District Council,23UC,44013789,129883,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",12/08/2014,69
Cotswold District Council,23UC,44013878,130140,CIA Fire & Security Limited,R2012,ADB401,R & M of Build Standby and Call Out,"Trinity Road, Offices",12/08/2014,54
Cotswold District Council,23UC,44013855,05607621/15A,CIPD Gloucestershire Branch,R4701,SUP003,Subscriptions,Human Resources,12/08/2014,165
Cotswold District Council,23UC,44013854,11578413,CIPD Gloucestershire Branch,R4701,SUP003,Subscriptions,Human Resources,12/08/2014,145
Cotswold District Council,23UC,44013853,2255584X,CIPD Gloucestershire Branch,R4701,SUP003,Subscriptions,Human Resources,12/08/2014,145
Cotswold District Council,23UC,44013856,32680024/15A,CIPD Gloucestershire Branch,R4701,SUP003,Subscriptions,Human Resources,12/08/2014,165
Cotswold District Council,23UC,44013918,70599,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,19/08/2014,89
Cotswold District Council,23UC,44013917,70600,Cirencester Business Cleaning Services,R2700,FIE418,Contract Cleaning,Abberley House/44 Black Jack St.,19/08/2014,156
Cotswold District Council,23UC,44013656,18,Cirencester Town Council,R4410,SUP003,Hire of Facilities,Human Resources,05/08/2014,20
Cotswold District Council,23UC,44013782,YAF:OZONE-CIREN,Cirencester Town Council,R6280,COM403,Grants,Youth Participation,05/08/2014,"10,002.00"
Cotswold District Council,23UC,44013938,CIR/007166,City Electrical Factors,R4000,SUP025,Equipment Purchase,Property Services,26/08/2014,23.83
Cotswold District Council,23UC,44013938,CIR/007166,City Electrical Factors,R4000,SUP025,Equipment Purchase,Property Services,26/08/2014,0.09
Cotswold District Council,23UC,44013984,9448264,Corona Energy,R2101,FIE418,Gas,Abberley House/44 Black Jack St.,26/08/2014,40.92
Cotswold District Council,23UC,44013987,9448265,Corona Energy,R2101,HLD411,Gas,Waste - Cemeteries,26/08/2014,4.96
Cotswold District Council,23UC,44013792,133306,David Whyman Map Sales,R4018,COM421,Publications for Resale,Moreton - Stock Trading a/c,05/08/2014,161.76
Cotswold District Council,23UC,44013813,939210,Disclosure & Barring Service,R1601,REG002,CRB Police Checks,Licensing,12/08/2014,704
Cotswold District Council,23UC,44013813,939210,Disclosure & Barring Service,R1601,SUP003,CRB Police Checks,Human Resources,12/08/2014,44
Cotswold District Council,23UC,44013772,1407071,Drove Investigations Limited,R4425,LTC001,Professional Fees,Council Tax Collection,05/08/2014,150
Cotswold District Council,23UC,44014014,DIL3361,Drove Investigations Limited,R4425,SUP004,Professional Fees,Legal,26/08/2014,50
Cotswold District Council,23UC,44013691,goss 016,Edge HRM Limited,R4411,SUP003,Consultancy Fees,Human Resources,05/08/2014,600
Cotswold District Council,23UC,44014023,19805,Enviro Technology Services plc,R4002,REG009,Tools & Equipment - Lease/Rental,Environmental Protection,26/08/2014,54
Cotswold District Council,23UC,44013972,15833,Euclid Limited,R4408,PUT001,Other Contractors Fees,Concessionary Travel,26/08/2014,9
Cotswold District Council,23UC,44013838,May-82,Eunomia Research & Consulting Limited,R4400,WST001,Services - Professional Fees,Household Waste,12/08/2014,"6,500.00"
Cotswold District Council,23UC,44013799,SFHA002081,Fosseway Housing Association Limited (Bromford Housing Group),C5000,CAP010,Grants,Disabled Facilities Grants,05/08/2014,"1,630.96"
Cotswold District Council,23UC,44013839,CDC/111,Fox Rural Planning,R4425,DEV001,Professional Fees,Development Control - Applications,05/08/2014,600
Cotswold District Council,23UC,44013980,235451,Gardiner Haskins Homecentre,R4010,REG009,Materials - Other Materials,Environmental Protection,26/08/2014,20.76
Cotswold District Council,23UC,44013674,77,Gateway Assure Limited,R4400,SUP010,Services - Professional Fees,Internal Audit,05/08/2014,"4,364.86"
Cotswold District Council,23UC,44013674,77,Gateway Assure Limited,R4400,SUP010,Services - Professional Fees,Internal Audit,05/08/2014,40.5
Cotswold District Council,23UC,44013866,85,Gateway Assure Limited,R4400,SUP010,Services - Professional Fees,Internal Audit,19/08/2014,"5,520.92"
Cotswold District Council,23UC,44013870,1800323283,Gloucestershire County Council,R4426,LLC001,Legal Expenses,Local Land Charges,12/08/2014,"10,344.10"
Cotswold District Council,23UC,44013767,1800323306,Gloucestershire County Council,R6282,DRM005,Contributions,Committee Services,12/08/2014,"2,500.00"
Cotswold District Council,23UC,44013753,220714,Guiting Power Village Hall,R2201,ELE007,Room Hire,European Elections,05/08/2014,200
Cotswold District Council,23UC,44013694,4,Hallwood Projects Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/08/2014,848.2
Cotswold District Council,23UC,44013697,op/0051622,HCL Safety Limited,R4408,CUL411,Other Contractors Fees,Corinium Museum - Maintenance,12/08/2014,270
Cotswold District Council,23UC,44013490,116002,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,05/08/2014,"2,246.60"
Cotswold District Council,23UC,44013696,116281,Health Management Limited,R4400,SUP003,Services - Professional Fees,Human Resources,05/08/2014,"1,891.48"
Cotswold District Council,23UC,44013963,SUMMONSES 20/8/14,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC001,Legal Expenses And Court Costs,Council Tax Collection,26/08/2014,"1,458.00"
Cotswold District Council,23UC,44013963,SUMMONSES 20/8/14,HM Courts and Tribunals Service (HMCTS - Gloucester Court Fee BACS),R4420,LTC011,Legal Expenses And Court Costs,NNDR Collection,26/08/2014,120
Cotswold District Council,23UC,44013797,2438,Ian Ricks t/a R & R Group,R4408,FLD402,Other Contractors Fees,Flood Defence,12/08/2014,300
Cotswold District Council,23UC,44013742,2992,Ian Weightman Media Services,R4014,TOU403,Marketing,Cotswold Tourism Partnership,12/08/2014,"1,650.00"
Cotswold District Council,23UC,44013637,1249,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,19/08/2014,388
Cotswold District Council,23UC,44013637,1249,Impro Commercial Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,19/08/2014,5.95
Cotswold District Council,23UC,44013926,INVICSL11043,Indecs Computer Services Limited,R4534,SUP005,IT - Maint Agreements,ICT,19/08/2014,"3,623.32"
Cotswold District Council,23UC,44013805,14025832,Initial Washroom Solutions,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",12/08/2014,426.14
Cotswold District Council,23UC,44013925,EVE9850,Institute of Licensing Events Limited,R1652,REG002,Training Fees (External),Licensing,26/08/2014,50
Cotswold District Council,23UC,44013829,SLINV/47005744,ISS Facility Services South Limited,R2700,ADB401,Contract Cleaning,"Trinity Road, Offices",19/08/2014,"3,294.57"
Cotswold District Council,23UC,44013828,SLINV/47005745,ISS Facility Services South Limited,R2700,ADB411,Contract Cleaning,"Moreton-in-Marsh, Offices",12/08/2014,613.96
Cotswold District Council,23UC,44013933,8256,"Jackson-Stops & Staff (Cotswolds, South & West Midlands) Limited",R4400,FIE410,Services - Professional Fees,Commercial Properties - General,19/08/2014,650
Cotswold District Council,23UC,44013970,11525,Jade Security Services Ltd,R4435,CPK401,Cash Collection Contract,Car Parks,26/08/2014,"3,589.23"
Cotswold District Council,23UC,44013830,130543,James Andrews Recruitment Solutions Limited,R1100,REG009,Agency Staff,Environmental Protection,12/08/2014,858.9
Cotswold District Council,23UC,44013955,130812,James Andrews Recruitment Solutions Limited,R1100,REG009,Agency Staff,Environmental Protection,26/08/2014,879.54
Cotswold District Council,23UC,44014008,200603,James Legge (Property) Limited,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/08/2014,48.42
Cotswold District Council,23UC,44013689,2014/3040,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/08/2014,"1,748.00"
Cotswold District Council,23UC,44013672,2014/3041,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP002,Consultancy Fees,Local Development Framework,05/08/2014,"1,500.00"
Cotswold District Council,23UC,44013986,2014/3246,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/08/2014,"1,011.00"
Cotswold District Council,23UC,44013973,2014/3259,Jeremy Benn Associates Limited (JBA Consulting),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/08/2014,750
Cotswold District Council,23UC,44013975,21675,John Stayte Services,R4201,WST001,Uniforms,Household Waste,26/08/2014,29.99
Cotswold District Council,23UC,44013868,1124302,Landmark Information Group Limited (Promap),R4319,PSM001,Ordnance Survey Fees,Planning - Service Management and Support Services,12/08/2014,57.73
Cotswold District Council,23UC,44013869,MRI2757382,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,19/08/2014,"1,253.28"
Cotswold District Council,23UC,44013869,MRI2757382,Lex AutoLease Limited,R3204,HLD450,Vehicle Operating Lease,Pool Car,19/08/2014,"1,228.18"
Cotswold District Council,23UC,44013869,MRI2757382,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,19/08/2014,"2,399.58"
Cotswold District Council,23UC,44013869,MRI2757382,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,19/08/2014,"2,264.91"
Cotswold District Council,23UC,44013779,VVIN016561,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,12/08/2014,98.89
Cotswold District Council,23UC,44013781,VVIN016947,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,12/08/2014,180.59
Cotswold District Council,23UC,44013780,XRIN194477,Lex AutoLease Limited,R3204,HLD480,Vehicle Operating Lease,Car Leasing,12/08/2014,82.08
Cotswold District Council,23UC,44013463,SG4K15248,LexisNexis UK,R4309,SUP004,Books,Legal,05/08/2014,"1,389.00"
Cotswold District Council,23UC,44013462,SG4L21461,LexisNexis UK,R4309,SUP004,Books,Legal,12/08/2014,380
Cotswold District Council,23UC,44013763,SG4M26477,LexisNexis UK,R4309,SUP004,Books,Legal,05/08/2014,463
Cotswold District Council,23UC,44013798,47391,Liftability Limited,C5000,CAP010,Grants,Disabled Facilities Grants,05/08/2014,"5,112.80"
Cotswold District Council,23UC,44014022,814400,M & M Jones T/A Jubilee House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/08/2014,43.72
Cotswold District Council,23UC,44013924,272143,Mail solutions UK Limited,R4308,LTC001,Stationery,Council Tax Collection,19/08/2014,242.7
Cotswold District Council,23UC,44013737,14041a,Martin Evans (Solicitor),R4426,SUP004,Legal Expenses,Legal,05/08/2014,"2,355.00"
Cotswold District Council,23UC,44013748,14041b,Martin Evans (Solicitor),R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/08/2014,190
Cotswold District Council,23UC,44013880,C32804,Metric Group Limited,R4401,CPK401,Services - Fees and Charges,Car Parks,12/08/2014,170
Cotswold District Council,23UC,44013961,68612 180814,Meyric Lewis (Legal Services),R4425,DEV002,Professional Fees,Development Control - Appeals,26/08/2014,"8,250.00"
Cotswold District Council,23UC,44013921,12797,Mike Morgan Electrical Services,R2008,ADB401,R & M of Build - Reactive Repairs,"Trinity Road, Offices",19/08/2014,186
Cotswold District Council,23UC,44013919,10063457,Misco UK Limited T/A Misco,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,26/08/2014,6.05
Cotswold District Council,23UC,44013919,10063457,Misco UK Limited T/A Misco,R4000,PSM001,Equipment Purchase,Planning - Service Management and Support Services,26/08/2014,12.07
Cotswold District Council,23UC,44013909,SV/CDC/561,Mr A Barnett T/A Scrap Vehicle Disposal Service,R3800,STC011,Disposals Vehicles & Plant,Abandoned Vehicles,19/08/2014,195
Cotswold District Council,23UC,44013939,OLSINV/02109315,MWUK Limited t/a Alexandra,R4016,REG016,Vending Supplies,Food Safety,26/08/2014,56.84
Cotswold District Council,23UC,44013882,2005,Natalie Blaken T/A Nupremis,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,12/08/2014,"3,234.00"
Cotswold District Council,23UC,44013033,123,National Star Centre for Disabled Youth Limited t/a  Foundation,R2201,ELE007,Room Hire,European Elections,19/08/2014,270
Cotswold District Council,23UC,44013846,253986 280714,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,12/08/2014,"7,000.00"
Cotswold District Council,23UC,44013803,290714,Neopost Limited (Credits),R4503,HLD499,Comms - Postal Charges,S & S Holding Account,12/08/2014,"5,000.00"
Cotswold District Council,23UC,44013819,Franking Machine Credit 310714,Neopost Limited (Credits),R4521,COM420,Postages - franking machine,FOH - Moreton,05/08/2014,250
Cotswold District Council,23UC,44013837,91855956,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,12/08/2014,223.8
Cotswold District Council,23UC,44013826,91865378,Neopost Limited (Supplies & General),R4003,SUP024,Tools & Equipment - R & M,Postal Services,12/08/2014,290.48
Cotswold District Council,23UC,44013793,NM29904,New Mind Internet Consultancy Limited,R4539,COM420,IT - Consultancy,FOH - Moreton,05/08/2014,"1,460.00"
Cotswold District Council,23UC,44013758,T24381,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,12/08/2014,375.25
Cotswold District Council,23UC,44013758,T24381,Newauto Limited T/A MOGO (UK),R4010,REG002,Materials - Other Materials,Licensing,12/08/2014,14.9
Cotswold District Council,23UC,44013686,8711946,News Quest Midlands South,R4317,RYC002,Non Staff Advertising,Green Waste,12/08/2014,153
Cotswold District Council,23UC,44013845,8858571,Newsquest Media (Southern) Limited,R4317,SUP009,Non Staff Advertising,Accountancy,12/08/2014,264.6
Cotswold District Council,23UC,44013937,3,Nik Grainger,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",19/08/2014,"6,460.00"
Cotswold District Council,23UC,44013937,3,Nik Grainger,R2004,ADB401,R & M of Build Programmed,"Trinity Road, Offices",19/08/2014,323.96
Cotswold District Council,23UC,44013899,141086,NJC Secretarial,R4429,HBP001,Services - other fees,Rent Allowances,19/08/2014,187.85
Cotswold District Council,23UC,44013934,341272,Novus Environmental,R4408,WST001,Other Contractors Fees,Household Waste,19/08/2014,"2,508.19"
Cotswold District Council,23UC,44013652,I2501391,Nycomm t/a Rocom,R4000,PLP002,Equipment Purchase,Local Development Framework,05/08/2014,9.95
Cotswold District Council,23UC,44013652,I2501391,Nycomm t/a Rocom,R4000,PLP002,Equipment Purchase,Local Development Framework,05/08/2014,99.97
Cotswold District Council,23UC,44013929,73914,Olympic Cars (Stroud) Limited,R3005,ADB401,MOT & HGV Tests,"Trinity Road, Offices",19/08/2014,45
Cotswold District Council,23UC,44013929,73914,Olympic Cars (Stroud) Limited,R3005,ADB401,MOT & HGV Tests,"Trinity Road, Offices",19/08/2014,246.99
Cotswold District Council,23UC,44013897,25,Orchard Furniture & Recycling Services,R2703,RYC001,Waste Management,Recycling,19/08/2014,"3,898.00"
Cotswold District Council,23UC,44013836,176552,Osborne Richardson Limited,R4408,REG009,Other Contractors Fees,Environmental Protection,12/08/2014,383.76
Cotswold District Council,23UC,44013952,1381719,Pageone Communications Limited,R1064,EMP001,Unsocial Hours,Emergency Planning,26/08/2014,18.78
Cotswold District Council,23UC,44013523,50017755,Paragon Group UK Limited,R2012,SUP003,R & M of Build Standby and Call Out,Human Resources,05/08/2014,350
Cotswold District Council,23UC,44013633,CDSS01,Place Studio Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/08/2014,"3,168.50"
Cotswold District Council,23UC,44013824,YAF:PLAYGLOS,Play Gloucestershire,R6280,COM403,Grants,Youth Participation,05/08/2014,"2,167.00"
Cotswold District Council,23UC,44013831,14117,POS Enterprises Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,05/08/2014,"2,160.00"
Cotswold District Council,23UC,44013979,14126,POS Enterprises Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/08/2014,"1,647.35"
Cotswold District Council,23UC,44013204,OP/I475552,Probrand Limited,R4000,SUP401,Equipment Purchase,FOH - Trinity Road,05/08/2014,68
Cotswold District Council,23UC,44013204,OP/I475552,Probrand Limited,R4520,SUP401,Postages - stamps,FOH - Trinity Road,05/08/2014,10
Cotswold District Council,23UC,44013954,17.14,Reid's Box Skills Limited,R4400,COM406,Services - Professional Fees,Active Lifestyles,26/08/2014,120
Cotswold District Council,23UC,44013693,1108971464,Royal Mail,R4521,ELE001,Postages - franking machine,Registration of Electors,05/08/2014,225.53
Cotswold District Council,23UC,44013744,9047706535,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,05/08/2014,13.18
Cotswold District Council,23UC,44013776,9047748642,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,05/08/2014,480.83
Cotswold District Council,23UC,44013777,9047748677,Royal Mail,R4503,SUP003,Comms - Postal Charges,Human Resources,05/08/2014,26.39
Cotswold District Council,23UC,44013833,9047794216,Royal Mail,R4520,ELE007,Postages - stamps,European Elections,12/08/2014,782.42
Cotswold District Council,23UC,44013834,9047797655,Royal Mail,R4520,ELE001,Postages - stamps,Registration of Electors,12/08/2014,"18,236.41"
Cotswold District Council,23UC,44013743,947706438,Royal Mail,R4503,LTC001,Comms - Postal Charges,Council Tax Collection,05/08/2014,998.2
Cotswold District Council,23UC,44013743,947706438,Royal Mail,R4503,LTC011,Comms - Postal Charges,NNDR Collection,05/08/2014,87.91
Cotswold District Council,23UC,44013743,947706438,Royal Mail,R4503,LTC002,Comms - Postal Charges,Council Tax Support Administration,05/08/2014,423.21
Cotswold District Council,23UC,44013770,in126001sa,Scan Coin Limited,R4403,SUP014,Bank Charges,Cashiers,05/08/2014,55
Cotswold District Council,23UC,44013498,740,SF Plannig Limited,R4411,DEV002,Consultancy Fees,Development Control - Appeals,19/08/2014,"4,995.00"
Cotswold District Council,23UC,44014003,17156,SIX Payment Services (UK) Limited,R4000,CPK401,Equipment Purchase,Car Parks,26/08/2014,30
Cotswold District Council,23UC,44013998,INV6558,Skyguard Limited,R4000,CPK401,Equipment Purchase,Car Parks,26/08/2014,135
Cotswold District Council,23UC,44013671,10064269,South Oxfordshire District Council,R1650,SUP004,Training Expenses,Legal,12/08/2014,75
Cotswold District Council,23UC,44013747,5164,South West Forum,R4611,SUP002,Conference Expenses,"Consultation, Policy & Research",12/08/2014,60
Cotswold District Council,23UC,44013292,320100917,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,26/08/2014,36.36
Cotswold District Council,23UC,44013292,320100917,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,26/08/2014,142.26
Cotswold District Council,23UC,44013661,320102887,Sports & Leisure Management Ltd,B6171,BAL100,Short Term Creditors - Payroll Deductions,General Fund Balance Sheet,26/08/2014,178.62
Cotswold District Council,23UC,44013667,SLM0003478,Sports & Leisure Management Ltd,R5001,REC410,TPP - Major External Contractors,Ciren - Centre Management,05/08/2014,"85,707.99"
Cotswold District Council,23UC,44013783,SLM0003915,Sports & Leisure Management Ltd,R4429,REC410,Services - other fees,Ciren - Centre Management,12/08/2014,"1,180.20"
Cotswold District Council,23UC,44013920,11867486,Spot-On-Supplies  (Cleaning & Packaging) Limited,R2706,ADB401,Cleaning - reactive,"Trinity Road, Offices",19/08/2014,528.12
Cotswold District Council,23UC,44013711,325093,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/08/2014,81.2
Cotswold District Council,23UC,44013711,325093,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/08/2014,8
Cotswold District Council,23UC,44013931,325402,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/08/2014,82.2
Cotswold District Council,23UC,44013930,326033,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/08/2014,8
Cotswold District Council,23UC,44013930,326033,Springfield Business Papers Limited,R4301,SUP022,Printing - Purchase of Paper,Printing Services,19/08/2014,81.55
Cotswold District Council,23UC,44013844,131588751/0006,SSE - Southern Electric (Bill payments),R2100,FIE414,Electricity,"Social & Services Club, Chesterton Lane",12/08/2014,355.32
Cotswold District Council,23UC,44013948,FINAL 14/84 DISM,Stroud Stairlifts,C5000,CAP010,Grants,Disabled Facilities Grants,26/08/2014,990.04
Cotswold District Council,23UC,44013822,SA013855,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,05/08/2014,450
Cotswold District Council,23UC,44013823,SA013856,SystemsAccountants Limited,R4400,SUP009,Services - Professional Fees,Accountancy,05/08/2014,900
Cotswold District Council,23UC,44013392,43546,T Barry Haulage Limited,R2200,HLD421,Rent,"T Barry Haulage Depot, South Cerney",19/08/2014,"2,403.43"
Cotswold District Council,23UC,44013709,33372,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,19/08/2014,51.44
Cotswold District Council,23UC,44013709,33372,T M Clothing Limited,R4201,SUP401,Uniforms,FOH - Trinity Road,19/08/2014,10
Cotswold District Council,23UC,44013916,859,Tailor Made Training UK,R1652,SUP019,Training Fees (External),Health & Safety,26/08/2014,575
Cotswold District Council,23UC,44013754,64261669,Telefonica O2 UK Limited,R4000,CPK401,Equipment Purchase,Car Parks,05/08/2014,185.04
Cotswold District Council,23UC,44013775,43508-94810 170714,Thames Water Utilities Limited,R2401,ADB411,Water Services - Metered,"Moreton-in-Marsh, Offices",05/08/2014,119.96
Cotswold District Council,23UC,44013774,98625-44106 110714,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/08/2014,11.5
Cotswold District Council,23UC,44013771,99065-08306 170714,Thames Water Utilities Limited,R2401,REG019,Water Services - Metered,Public Conveniences,05/08/2014,277.75
Cotswold District Council,23UC,44014007,1396,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/08/2014,125
Cotswold District Council,23UC,44014006,1397,The Dolls House,R4971,HOM001,Bed & Breakfast payments,Homelessness,26/08/2014,306.04
Cotswold District Council,23UC,44013773,ff2014/14,The Feoffees Of Tetbury,R4974,CPK413,Reimbursement to other L.A.'s,Car Parks - Tetbury The Chippings,05/08/2014,"10,829.00"
Cotswold District Council,23UC,44013773,ff2014/14,The Feoffees Of Tetbury,R2200,CPK413,Rent,Car Parks - Tetbury The Chippings,05/08/2014,300
Cotswold District Council,23UC,44013773,ff2014/14,The Feoffees Of Tetbury,R9144,CPK413,Management Fees,Car Parks - Tetbury The Chippings,05/08/2014,"-4,500.00"
Cotswold District Council,23UC,44013790,641,The Planning Officers Society,R1401,PSM001,Professional Fees,Planning - Service Management and Support Services,05/08/2014,225
Cotswold District Council,23UC,44013746,Jan-46,The Sidings Veterinary Surgery,R4425,REG002,Professional Fees,Licensing,12/08/2014,320.83
Cotswold District Council,23UC,44013768,10884,Trash UK Limited,C2000,CAP036,Acquisition of Vehicles,Waste (Ubico) Vehicles,19/08/2014,"3,500.00"
Cotswold District Council,23UC,44013943,2216615,Trustmarque Solutions Limited,R4531,SUP005,IT - Purchase of Software,ICT,19/08/2014,"1,349.70"
Cotswold District Council,23UC,44013757,36193,Turbo Glass,R2008,FIE410,R & M of Build - Reactive Repairs,Commercial Properties - General,05/08/2014,128.03
Cotswold District Council,23UC,44013788,2.50E+13,Valuation Office Agency (VOA),R4400,SUP025,Services - Professional Fees,Property Services,12/08/2014,694.75
Cotswold District Council,23UC,44013665,14360,W Fricker T/A Goldeneye Guides,R4024,COM421,Stock Purchases,Moreton - Stock Trading a/c,05/08/2014,83.88
Cotswold District Council,23UC,44013941,319177,Wernick Hire Limited,R2202,WST001,Property Rental,Household Waste,19/08/2014,"1,634.08"
Cotswold District Council,23UC,44013809,1120973,West Mercia Energy (WME),R2100,FIE418,Electricity,Abberley House/44 Black Jack St.,12/08/2014,366.76
Cotswold District Council,23UC,44013810,1126750,West Mercia Energy (WME),R2100,HLD410,Electricity,Waste - Cleansing,12/08/2014,55.48
Cotswold District Council,23UC,44013687,1143895,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",05/08/2014,"3,781.22"
Cotswold District Council,23UC,44013843,1149140,West Mercia Energy (WME),R2100,ADB401,Electricity,"Trinity Road, Offices",05/08/2014,27.48
Cotswold District Council,23UC,44013765,33035190,West Oxfordshire District Council,R4408,TMR001,Other Contractors Fees,Street Naming,05/08/2014,"1,149.20"
Cotswold District Council,23UC,44013736,210714,Westcote Village Hall,R2201,ELE007,Room Hire,European Elections,05/08/2014,160
Cotswold District Council,23UC,44013877,KP00105461,Western Power Distribution,R4400,CPK401,Services - Professional Fees,Car Parks,12/08/2014,689.74
Cotswold District Council,23UC,44013876,KP00105462,Western Power Distribution,R4400,CPK401,Services - Professional Fees,Car Parks,12/08/2014,689.74
Cotswold District Council,23UC,44013875,KP00105463,Western Power Distribution,R4400,CPK401,Services - Professional Fees,Car Parks,12/08/2014,689.74
Cotswold District Council,23UC,44013800,13636,Western Property Services Limited,C5000,CAP010,Grants,Disabled Facilities Grants,05/08/2014,"18,215.51"
Cotswold District Council,23UC,44013688,87623,Witton Recruitment,R1100,SUP401,Agency Staff,FOH - Trinity Road,05/08/2014,208.74
Cotswold District Council,23UC,44014036,87751,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,254.52
Cotswold District Council,23UC,44014033,87752,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,254.52
Cotswold District Council,23UC,44014034,87753,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,254.52
Cotswold District Council,23UC,44014035,87754,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,254.52
Cotswold District Council,23UC,44014032,87810,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,290.88
Cotswold District Council,23UC,44014030,87812,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,290.88
Cotswold District Council,23UC,44014038,87813,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,121.2
Cotswold District Council,23UC,44014031,87814,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,290.88
Cotswold District Council,23UC,44014039,87815,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,290.88
Cotswold District Council,23UC,44014037,87816,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,290.88
Cotswold District Council,23UC,44014017,87879,Witton Recruitment,R4411,DEV002,Consultancy Fees,Development Control - Appeals,26/08/2014,298.54
Cotswold District Council,23UC,44014041,87881,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,424.2
Cotswold District Council,23UC,44014040,87882,Witton Recruitment,R1100,ELE010,Agency Staff,Individual Electoral Registration,26/08/2014,84.84
Cotswold District Council,23UC,44013950,802316,WYG Environment Planning Transport Limited,R4411,PLP499,Consultancy Fees,Local Development Framework Reserve,26/08/2014,"5,228.75"
Cotswold District Council,23UC,44013634,212076,ADVANCED LEGAL SOLUTIONS LTD,R4534,SUP004,IT - Maint Agreements,Legal,12/08/2014,704.69
Cotswold District Council,23UC,44013901,94645830,ARVATO LTD,R1650,LTC001,Training Expenses,Council Tax Collection,19/08/2014,240
Cotswold District Council,23UC,44013769,240714,BIRDLIP VILLAGE HALL,R2201,ELE007,Room Hire,European Elections,05/08/2014,80
Cotswold District Council,23UC,44013900,4015930434,BRIGHTON & HOVE CITY COUNCIL,R4401,HBP001,Services - Fees and Charges,Rent Allowances,19/08/2014,52.62
Cotswold District Council,23UC,44013900,4015930434,BRIGHTON & HOVE CITY COUNCIL,R4401,HBP001,Services - Fees and Charges,Rent Allowances,19/08/2014,9.25
Cotswold District Council,23UC,44013858,sale of goods 010114-310514,C L Bellew,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,19/08/2014,126.2
Cotswold District Council,23UC,44013858,sale of goods 010114-310514,C L Bellew,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,19/08/2014,-18.93
Cotswold District Council,23UC,44013962,CCVS,CCVS,R4313,PUT001,Fares - Commission,Concessionary Travel,26/08/2014,2.52
Cotswold District Council,23UC,44013962,CCVS,CCVS,R6270,PUT001,Travel tokens,Concessionary Travel,26/08/2014,68.4
Cotswold District Council,23UC,44013859,sale if goods 010114-310514,Christine Whordley,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,19/08/2014,111.8
Cotswold District Council,23UC,44013859,sale if goods 010114-310514,Christine Whordley,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,19/08/2014,-16.77
Cotswold District Council,23UC,44013791,18206,Cirencester College,R1650,SUP009,Training Expenses,Accountancy,05/08/2014,"1,270.00"
Cotswold District Council,23UC,44013816,European Election,Coln Valley Village Hall,R2201,ELE007,Room Hire,European Elections,12/08/2014,50
Cotswold District Council,23UC,44013864,PETTY CASH REIMBURSEMENT AUG 2014,Cotswold District Council,R4201,SUP401,Uniforms,FOH - Trinity Road,19/08/2014,28.34
Cotswold District Council,23UC,44013818,European Election 200714,Edgeworth Reading Room,R2201,ELE007,Room Hire,European Elections,12/08/2014,100
Cotswold District Council,23UC,44013906,GT BARRINTON P.C.,GREAT BARRINGTON PARISH COUNCIL,R4700,COM402,Grants,Community Liaison,19/08/2014,100
Cotswold District Council,23UC,44013905,LECHLADE TENNIS CLUB,LECHLADE TENNIS CLUB,R6280,COM403,Grants,Youth Participation,19/08/2014,170
Cotswold District Council,23UC,44013874,6342,LONDON DEVELOPMENT EVENTS LTD,R1650,PLP002,Training Expenses,Local Development Framework,12/08/2014,499
Cotswold District Council,23UC,44013890,MRS G BANNING,MRS G BANNING,R4322,COM421,Artists Fees,Moreton - Stock Trading a/c,19/08/2014,63
Cotswold District Council,23UC,44013890,MRS G BANNING,MRS G BANNING,R9229,COM421,Commission on Sales,Moreton - Stock Trading a/c,19/08/2014,-9.45
Cotswold District Council,23UC,44013881,INV 1304-001,OVELIER CONSULTANTS,R4411,DEV002,Consultancy Fees,Development Control - Appeals,12/08/2014,"6,170.00"
Cotswold District Council,23UC,44013914,CE60 TWZ,Post Office Ltd,R3203,CCR001,Hire of Other Vehicles,Community Safety (Crime Reduction),19/08/2014,225
Cotswold District Council,23UC,44013913,CE60 TXA 2014,Post Office Ltd,R3203,WST001,Hire of Other Vehicles,Household Waste,19/08/2014,225
Cotswold District Council,23UC,44013898,ROAD FUND TAX CE60 TXR,POST OFFICE LTD,R3004,ADB401,Road Fund Licence,"Trinity Road, Offices",19/08/2014,225
Cotswold District Council,23UC,44013908,REDACTED - PERSONAL INFORMATION,R & J Partnership,R4900,HOM499,Accomodation Costs,Homelessness Reserve,26/08/2014,850
Cotswold District Council,23UC,44013752,220714,RODMARTON VILLAGE HALL,R2201,ELE007,Room Hire,European Elections,05/08/2014,100
Cotswold District Council,23UC,44013951,l campbell,SOPHIAS WORLD UNLIMITED,R9614,REG002,Licences - Street Trading,Licensing,26/08/2014,80
Cotswold District Council,23UC,44013825,European Election 160714,Stow on the Wold RBL Club,R2201,ELE007,Room Hire,European Elections,12/08/2014,150
Cotswold District Council,23UC,44013817,European Election 220714,Temple Guiting Village Hall,R2201,ELE007,Room Hire,European Elections,12/08/2014,90
Cotswold District Council,23UC,44013778,102637947/14,TOTAL GAS & POWER,R2101,FIE414,Gas,"Social & Services Club, Chesterton Lane",05/08/2014,"4,291.04"
Cotswold District Council,23UC,44013815,CPF68whittingtonfull,Whittington Village Hall Management Co.,C5000,CAP032,Grants,Community Project Grants,05/08/2014,"3,420.00"